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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹4.5 L
EMD Value
₹10,000
Closing Date
26 Apr 2025, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PO DUDA
DUDA OFFICE
MAINPURI NP KURAOALI LAL SHAHKYA TO SARVESH VERMA HOUSE INTERLOCKING AND NALI WORK
2025_SUDA_1026727_20
40/DUDA/2025-26
Open Tender
Civil Works - Roads
Lump-sum
KURAOALI
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
PD DUDA
₹10,000
30 Apr 2025
11 Apr 2025
26 Apr 2025
11 Apr 2025
26 Apr 2025
11 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: AMBRISH CHANDRA Created Date/Time: 30-Apr-2025 02:59 PM Tender Title: MAINPURI NP KURAOALI LAL SHAHKYA TO SARVESH VERMA HOUSE INTERLOCKING AND NALI WORK Tender ID: 2025_SUDA_1026727_20
Tender Inviting Authority: DUDA, MAINPURI
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SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANOOP KUMAR PANDEY (GSTN-09AMQPP0870K2ZD) BID ID -5142294 454130.00 -6.87 422931.27 Four Lakh Twenty Two Thousand Nine Hundred and Thirty One
2.00 M/S Dev Bharat Singh (GSTN-09DHCPS6094C1Z2) BID ID -5146316 454130.00 -9.99 408762.41 Four Lakh Eight Thousand Seven Hundred and Sixty Two
3.00 M/S Ananya and Aaradhya Construction (GSTN-NA) BID ID -5142125 454130.00 1.89 462713.06 Four Lakh Sixty Two Thousand Seven Hundred and Thirteen
Lowest Amount Quoted BY: M/S Dev Bharat Singh(408762.41)
BOQ Summary Details Tender Title: MAINPURI NP KURAOALI LAL SHAHKYA TO SARVESH VERMA HOUSE INTERLOCKING AND NALI WORK Tender ID: 2025_SUDA_1026727_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Dev Bharat Singh (BID ID -5146316) 408762.41 L1
2 ANOOP KUMAR PANDEY (BID ID -5142294) 422931.27 L2
3 M/S Ananya and Aaradhya Construction (BID ID -5142125) 462713.06 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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